| Site Final | 10/16/2008 | 10/16/2008 | 10/16/2008 | P | PASS |
 Mike Jordan
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All lanscaping is completed. 70% reveg. has been attained. Site is clean and free of dedri.
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| General Inspection | 9/15/2008 | 9/15/2008 | 9/15/2008 | P | PART |
Bob Reichert
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looked ok
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| General Inspection | 9/12/2008 | 9/12/2008 | 9/12/2008 | P | PART |
Mike Kinnear
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no sign posted site has been landscaped looks fine
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| General Inspection | 8/21/2008 | 8/21/2008 | 8/21/2008 | A | PART |
Jack Frank
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parking paved site ok
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| Random Inspection | 8/15/2008 | 8/15/2008 | 8/18/2008 | P | PASS |
Mike Jordan
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| General Inspection | 8/12/2008 | 8/12/2008 | 8/12/2008 | P | PART |
Bob Reichert
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looked ok
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| General Inspection | 8/7/2008 | 8/7/2008 | 8/7/2008 | P | PART |
Bob Reichert
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looked ok
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| Tracking Control | 7/29/2008 | 8/4/2008 | 8/4/2008 | A | CANC |
James Rogers
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| General Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | P | PASS |
Mike Jordan
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Sign posted, BMPs in place. site looked ok.
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| General Inspection | 7/31/2008 | 7/31/2008 | 7/31/2008 | A | CANC |
Mike Jordan
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| General Inspection | 7/29/2008 | 7/29/2008 | 7/29/2008 | P | PASS |
Mike Kinnear
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sign post site looks fine
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| Site Preparation | 7/9/2008 | 7/23/2008 | 7/29/2008 | A | CANC |
James Rogers
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| General Inspection | 7/28/2008 | 7/28/2008 | 7/28/2008 | P | PASS |
Bob Reichert
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looked ok
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| General Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | P | PASS |
Bob Reichert
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looked ok, contractor moved trailer and sign, but said he would repost it on property
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| General Inspection | 7/25/2008 | 7/25/2008 | 7/25/2008 | A | PART |
Mike Kinnear
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no sign posted site looks fine they are doing the landscaping
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| Site Preparation | 7/1/2008 | 7/8/2008 | 7/9/2008 | A | PASS |
James Rogers
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| Random Inspection | 7/1/2008 | 7/1/2008 | 7/1/2008 | A | PASS |
James Rogers
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| Random Inspection | 6/12/2008 | 6/12/2008 | 6/12/2008 | P | PART |
Clint A Smith
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Ned to remove the pallets of blocks off of the sidewalk. Also clean up sediment in gutterpan and street.
CAS
#460
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| Issue & PRINT permit COM | | | 1/16/2008 | | DONE |
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| Routing - Erosion and Sediment | 9/25/2007 | | 9/25/2007 | | PASS |
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ESC plan approved with attached conditions.
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| Application received | | | 9/12/2007 | | |
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